Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Shijak (0707) All All 7,617,884,824.00 3,737 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Shijak (0707) SHOQATA KLUBI I FUTBOLLIT ERZENI Durres 2,000,000 2025-02-27 2025-02-28 7221080012025 Te tjera transferime korrente 2108001/ BASHKIA SHIJAK / PAG HONORARE FUTBOLLISTE SIPAS LISTEPAGESES
    Bashkia Shijak (0707) ATOM Durres 110,200 2025-02-27 2025-02-28 7021080012025 Sherbime te printimit dhe publikimit 2108001/ BASHKIA SHIJAK / BL TONERA FAT 84 DT 17.02.2025
    Bashkia Shijak (0707) AMR Durres 404,000 2025-02-27 2025-02-28 7321080012025 Sherbime te pastrimit dhe gjelberimit 2108001/ BASHKIA SHIJAK / SHERBIM PASTRIMI FAT 26 DT 12.12.2024 KONT 797 DT 16.02.2022
    Bashkia Shijak (0707) AMR Durres 3,476,000 2025-02-27 2025-02-28 7421080012025 Sherbime te pastrimit dhe gjelberimit 2108001/ BASHKIA SHIJAK / SHERBIM PASTRIMI FAT 27 DT 13.12.2024 KONT 797 DT 16.02.2022
    Bashkia Shijak (0707) NAIM HYSI Durres 169,800 2025-02-27 2025-02-28 6721080012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK / MAT NDERTIMI FAT 179 DT 12.11.2024 KONT 2001/3 DT 31.05.2024
    Bashkia Shijak (0707) SADIK XHELILI Durres 133,756 2025-02-27 2025-02-28 7121080012025 Sherbim per ngrohje 2108001/ BASHKIA SHIJAK / BL DRU PER NGROHJE FAT 90 DT 10.02.2025 KONT 209/3 DT 07.02.2025
    Bashkia Shijak (0707) NAIM HYSI Durres 46,200 2025-02-27 2025-02-28 6921080012025 Pjese kembimi, goma dhe bateri 2108001/ BASHKIA SHIJAK / PJ KEMBIMI PER MJET ZJARREFIKES FAT 6 DT 17.02.2025
    Bashkia Shijak (0707) NAIM HYSI Durres 705,600 2025-02-27 2025-02-28 6521080012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK / MAT NDERTIMI FAT 96 DT 11.07.2024 KONT 2001/3 DT 31.05.2024
    Bashkia Shijak (0707) "DOKSANI-G" Durres 57,840 2025-02-27 2025-02-28 6821080012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK / KAPAK TE KOMPLETUAR KUZ DHE MBLEDHESE FAT 4 DT 17.02.2025
    Bashkia Shijak (0707) NAIM HYSI Durres 123,000 2025-02-27 2025-02-28 6621080012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK / MAT NDERTIMI FAT 108 DT 05.08.2024 KONT 2001/3 DT 31.05.2024
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 176,600 2025-02-25 2025-02-26 6221080012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK / NDIHMA EKONOMIKE SIPAS LISTE PAGESES
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,560,155 2025-02-25 2025-02-26 6021080012025 Elektricitet 2108001/ BASHKIA SHIJAK / ENERGJI LIK SIPAS PERMBLEDHESES JANAR 31.1.2025
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 593,158 2025-02-25 2025-02-26 6321080012025 Pagese paaftesie 2108001/ BASHKIA SHIJAK / NDIHMA EKONOMIKE SIPAS LISTE PAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 12,995,012 2025-02-25 2025-02-26 6421080012025 Pagese paaftesie 2108001/ BASHKIA SHIJAK / NDIHMA EKONOMIKE SIPAS LISTE PAGESES
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 32,233 2025-02-21 2025-02-24 5821080012025 Posta dhe sherbimi korrier 2108001/ BASHKIA SHIJAK / POSTE SIPAS PERMBLEDHESES DT 20.02.2025
    Bashkia Shijak (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. Durres 16,462 2025-02-21 2025-02-24 5721080012025 Shpenzimet e siguracionit te mjeteve te transportit 2108001/ BASHKIA SHIJAK / TAKSA AUTOVETURE AA567OA FAT 2500098714 DT 14.02.2025
    Bashkia Shijak (0707) RAIFFEISEN BANK SH.A Durres 170,000 2025-02-21 2025-02-24 5921080012025 Shpenzime per qiramarrje ambjentesh 2108001/ BASHKIA SHIJAK / QERA AMBJENTI PER MAGAZINEN SIPAS LISTEPAGESES
    Bashkia Shijak (0707) AL-ASFALT Durres 7,543,507 2025-02-20 2025-02-21 5521080012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2108001/ BASHKIA SHIJAK / RIKONST I 7 RRUGEVE TE BRENDSHME B SHIJAK FAT 11 DT 09.02.2024 KONT 5836 DT 22.12.2023
    Bashkia Shijak (0707) KEJSI - 04 Durres 62,400 2025-02-20 2025-02-21 5621080012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK / INERTE PER SISTEMIM E TUBACION NDRICIM RRUGE FAT 72 DT 08.02.2025
    Bashkia Shijak (0707) Jueli Durres 96,000 2025-02-19 2025-02-20 5221080012025 Pjese kembimi, goma dhe bateri 2108001/ BASHKIA SHIJAK / PJ KEMBIMI FAT 4 DT 07.02.2025